2022-09-15T10:33:58-07:00 2021-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2021-01-01 205653583 THE I LOVE U GUYS FOUNDATION ILOV 3034263100 PO BOX 919 CONIFER CO 80433 JOHN-MICHAEL KEYES EXECUTIVE DIRECTOR 3034263100 2022-09-15 true JOHN-MICHAEL KEYES XXX-XX-XXXX GREGORY W DICKSON P00097142 3039976827 2022-09-15 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z JOHN-MICHAEL KEYES PO BOX 919 CONIFER CO 80433 722083 false X www.iloveuguys.org X 2006 CO TO RESTORE AND PROTECT THE JOY OF YOUTH THROUGH EDUCATIONAL PROGRAMS AND POSITIVE ACTIONS IN COLLABORATION WITH FAMILIES, SCHOOLS, COMMUNITIES, AND GOVERNMENT ENTITIES. 9 9 3 15 0 0 92946 284477 376933 437606 0 0 469879 722083 2500 1250 0 267324 317030 0 32419 295108 343589 564932 661869 -95053 60214 398555 658110 158243 357584 240312 300526 TO RESTORE AND PROTECT THE JOY OF YOUTH THROUGH EDUCATIONAL PROGRAMS AND POSITIVE ACTIONS IN COLLABORATION WITH FAMILIES, SCHOOLS, COMMUNITIES, AND GOVERNMENT ENTITIES. false false 433262 0 393787 STANDARD REUNIFICATION METHOD AND STANDARD RESPONSE PROTOCOL ARE THE FLAGSHIP PROGRAMS OF THE FOUNDATION. PAYMENTS BY ORGANIZATIONS REQUESTING KEYNOTE PRESENTATIONS, TRAINING OR AFFILIATION ARE THE PRIMARY REVENUE SOURCE. THE THE PROGRAMS ARE BEING USED BY OVER 18,000,000 STUDENTS, 800,000 EDUCATORS, AND 50,000 POLICE AND OTHER LAW ENFORCEMENT IN THE US AND CANADA. IN 2021, THERE WAS AN UPTICK IN REUNIFICATION TRAININGS REQUESTS, AND ALSO A NEED FOR A COORDINATED REUNIFICATION EXERCISE, SO THE FOUNDATION CREATED AN HSEEP COMPATIBLE REUNIFICATION EXERCISE TRAINING PROGRAM (REX) TO MEET THE NEED. DURING THE YEAR, REMOTE TRAININGS CONTINUED TO BE IN HIGH DEMAND AND IN-PERSON TRAINING RESUMED. TOWARD THE END OF THE YEAR, IT BECAME APPARENT THAT THE FOUNDATION NEEDED TO HIRE MORE STAFF, SO LATE IN THE YEAR JOB OPENINGS WERE POSTED FOR A COMMUNICATIONS MANAGER AND AN EMERGENCY PLANNER. 115256 1250 42680 THE BI-ANNUAL SCHOOL SAFETY SYMPOSIUMS (THE BRIEFINGS) HAD ABOVE-NORMAL PARTICIPATION AND WERE BOTH CONDUCTED REMOTELY FROM THE OFFICE BROADCAST STUDIO FOR THE PURPOSES OF PROVIDING VALUABLE INFORMATION BY GUEST SPEAKERS AND TRAINING OUR OWN PROGRAMS. THESE GENERATE REVENUE AS WELL AS INCREASE OUR REACH TO DISTRICTS, DEPARTMENTS AND AGENCIES. THE CURRICULUM IS APPROVED FOR CONTINUING EDUCATION CREDITS FOR COUNSELORS AND PSYCHOLOGISTS THROUGH THE COLORADO DEPARTMENT OF REGULATORY AFFAIRS, PEACE OFFICER STANDARDS AND TRAINING (POST) CREDITS FOR LAW ENFORCEMENT AND EQUIVALENT IN VARIOUS STATES, AND APPROVED BY THE TEXAS COMMISSION ON LAW ENFORCEMENT (TCOLE). THESE APPROVALS HELP INCREASE ATTENDANCE AND PROVIDE VALUE FOR PARTICIPANTS. BECAUSE OF THE TREMENDOUS LOSS OF REVENUE DUE TO THE PANDEMIC, THE FOUNDATION APPLIED FOR, AND RECEIVED THE SBA PAYROLL PROTECTION PROGRAM LOAN (LATER FORGIVEN), AND AN ECONOMIC INJURY AND DISASTER LOAN WHICH WILL BE PAID OFF OVER THE NEXT 20 YEARS. IN 2021, THE FOUNDATION DISCONTINUED THE PLATTE CANYON KINDNESS SCHOLARSHIP DUE TO LACK OF INTEREST. 548518 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 3 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CO X JOHN MICHAEL KEYES 3034263100 PO BOX 919 CONIFER CO 80433 PAT HAMILTON PRESIDENT 2.00 X X 0 0 0 JAMES ENGLERT VICE CHAIR 2.00 X X 0 0 0 LOUIS GONZALEZ SECRETARY 3.00 X X 0 0 0 CHRIS ZIMMERMAN TREASURER 4.00 X 0 0 0 FRANK DEANGELIS BOARD MEMBER 4.00 X 0 0 0 DAVID BAUER BOARD MEMBER 2.00 X 0 0 0 MARTHA VARGAS BOARD MEMBER 4.00 X 0 0 0 BARBARA JEROME BEHL BOARD MEMBER 2.00 X 0 0 0 HEILIT BIEHL BOARD MEMBER 4.00 X 0 0 0 MURPHY ROBINSON BOARD MEMBER 4.00 X 0 0 0 JOHN-MICHAEL KEYES EXECUTIVE DIRECTOR 60.00 X 103800 0 7705 103800 0 7705 1 false false false 105461 179016 284477 BRIEFINGS 519130 42680 0 0 SAFETY/SOCIAL PROGRAMS 519130 394926 0 0 437606 722083 437606 0 0 1250 1250 111504 89204 11150 11150 174918 117612 39814 17492 0 0 0 0 8221 5301 2098 822 22387 16116 4032 2239 5785 0 5785 0 10400 0 10400 0 104584 104584 0 0 6317 4422 1263 632 15337 14312 1022 3 17457 16290 1163 4 41505 41110 395 0 9095 7960 1135 0 10550 9845 703 2 3018 2816 201 1 INDEPENDENT CONTRACTORS - SAFETY 2000 2000 0 0 PAYROLL FEES 137 96 27 14 PAYPAL FEES 671 626 45 0 DUES & SUBSCRIPTIONS 1309 1222 87 0 115424 113752 1612 60 661869 548518 80932 32419 213289 461501 14700 22900 1250 1250 191282 18823 169316 172459 398555 658110 743 8183 0 157500 349401 158243 357584 X 240312 300526 240312 300526 398555 658110 60214 X X false false false false X 0 0 112534 37344 20716 92946 284477 548017 187680 479863 733371 376933 437606 2215453 0 0 300214 517207 754087 469879 722083 2763470 5600 2125 325 600 8650 57305 148785 169920 158796 115304 650110 57305 154385 172045 159121 115904 658760 2104710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2763470 0.76160 0.96180 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 155000 155000 0 0 0 0 0 0 0 0 0 36282 18823 17459 172459 Pt VI, Line 11b THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD OF DIRECTORS DOES NOT HAVE A FORMAL REVIEW OF THE 990 PRIOR TO FILING. Pt VI, Line 12c ALL MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY AND THE FORMS ARE RETAINED FOR A MINIMUM OF TEN YEARS. Pt VI, Line 15a COMPENSATION FOR SIMILAR POSITIONS THAT ARE IN THE SAME AREA OF EXPERTISE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS. Pt VI, Line 15b WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. Pt VI, Line 19 THE IRS FORM 990, GOVERNING DOCUMENTS AND OTHER INFORMATION IS PROVIDED UPON WRITTEN REQUEST. Pt XII, Line 1 THE ORGANIZATION HAS FILED FORM 990 FOR PRIOR YEARS ON THE ACCRUAL BASIS, BUT INADVERTENTLY CHECKED THE CASH BASIS BOX ON LINE 1. THE ACCRUAL BASIS BOX IS CHECKED ON THIS RETURN TO INDICATE THE PROPER ACCOUNTING METHOD. Form 990, Part IX, Line 24e DEVELOPMENT EXPENSE 60. 0. 0. 60. Form 990, Part IX, Line 24e OTHER CONTRACT SERVICES 65747. 65747. 0. 0. Form 990, Part IX, Line 24e REIMBURSED EXPENSES 948. 885. 63. 0. Form 990, Part IX, Line 24e BANK CHARGES 490. 0. 490. 0. Form 990, Part IX, Line 24e MERCHANT FEES 957. 0. 957. 0. Form 990, Part IX, Line 24e BOARD DEVELOPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e LICENSES & FEES 862. 805. 57. 0. Form 990, Part IX, Line 24e POSTAGE 561. 524. 37. 0. Form 990, Part IX, Line 24e PRINTING 83. 77. 6. 0. Form 990, Part IX, Line 24e EQUIPMENT PURCHASES - SAFETY 5645. 5645. 0. 0. Form 990, Part IX, Line 24e FEES & DUES - SAFETY PROGRAM 4314. 4314. 0. 0. Form 990, Part IX, Line 24e POSTAGE - SAFETY 0. 0. 0. 0. Form 990, Part IX, Line 24e MATERIALS - SAFETY PROGRAM 11421. 11421. 0. 0. Form 990, Part IX, Line 24e TRAINING VIDEO - SAFETY PROGRAM 23519. 23519. 0. 0. Form 990, Part IX, Line 24e UNIFORMS - SAFETY PROGRAM 798. 798. 0. 0. Form 990, Part IX, Line 24e OTHER PROGRAM SERVICES 17. 17. 0. 0. Form 990, Part IX, Line 24e ROUNDING DIFFERENCE 2. 0. 2. 0.